Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,700 | 09/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,000 | |||||||
11/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,000 | 11/05/2022 | OWN/2022-23/P/16 | Expenditures | 3,790 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,150 | 11/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,402 | 11/05/2022 | OWN/2022-23/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/18 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 6,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:11:03 PM. |